Paid
Invoice
From:
Cape Town, South Africa
Dubai, United Arab Emirates
jason@wearefirestorm.com
haidee@wearefirestorm.com
| Invoice Number | INV-Q2240065 |
| Order Number | Q2240065 |
| Invoice Date | June 12, 2024 |
| Due Date | June 12, 2024 |
| Total Due | AED6,250.00 |
To:
Scarlett Entertainment LLC
Level 21 Al Habtoor Business TOwer, Dubai Marina, Dubai, UAE
nicola.v@scarlettentertainment.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Q2240064 – Robot in Gisec – DWTC Dubai |
AED9,000.00 | 0% | AED9,000.00 |
| 1 | QR2240063 – Tron Dancers Cyprus – Cancellation |
AED5,250.00 | 0% | AED5,250.00 |
| 1 | Payment Already Made | AED-8,000.00 | 0% | AED-8,000.00 |
| Sub Total | AED6,250.00 |
| Tax | AED0.00 |
| Total Due | AED6,250.00 |